Senior Manager – Internal Controls & Risk Governance

求人詳細

• Design and deploy regional compliance operating models, leading initiatives to automate controls, enhance governance, and standardize processes across the business.
• Direct internal control testing, execute risk evaluations, and partner closely with business process owners to ensure the timely remediation of any audit findings.
• Serve as the primary control advisor for local business projects, coordinating with centralized testing hubs to proactively escalate and resolve major risk deviations.
• Cultivate risk awareness by facilitating regular stakeholder discussions, optimizing testing efficiency through data-driven modeling, and reporting performance metrics to executive leadership.

こんな方を求めています

経験・スキル

• 10+ years of progressive experience in audit and internal controls with a strong operational background.
• Deep expertise in risk and control frameworks, assessment tools, data analytics, and workflow automation.
• Demonstrated capability in personnel leadership, senior stakeholder management, and high-level negotiation.
• Preferrably, relevant professional qualifications (e.g., CPA, CIA, CISA).

学歴

大学卒業以上

募集要項

給与

年収 1,200 〜 1,800万円

賞与

-

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

その他　業種

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